FAC Explorer

Audit 350862

FY End
2024-06-30
Total Expended
$50.91M
Findings
0
Programs
13
Organization: Action Housing Inc. and Subsidiaries (PA)
Year: 2024 Accepted: 2025-03-31
Auditor: Goff Backa Alfera & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $3.75M Yes 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.28M - 0
14.231 Emergency Solutions Grant Program $1.06M Yes 0
21.023 Emergency Rental Assistance Program $573,433 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $431,625 Yes 0
21.011 Capital Magnet Fund $300,394 - 0
14.267 Continuum of Care Program $117,146 - 0
81.042 Weatherization Assistance for Low-Income Persons $92,112 - 0
14.239 Home Investment Partnerships Program $57,899 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $49,674 - 0
14.191 Multifamily Housing Service Coordinators $31,007 - 0
97.024 Emergency Food and Shelter National Board Program $15,000 - 0
14.218 Community Development Block Grants/entitlement Grants $9,446 Yes 0

Contacts

Name Title Type
EJRKDPC1R9P8 Paula Blacksmith Auditee
4122812102 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all actvitiy of all federal financial assistance programs of ACTION-Housing, Inc. and Subsidiaries (the Organization). The Organization's reporting entity is defined in Note 1 - Organization to the consolidating financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not use the de minimis cost rate during the year ended June 30, 2024. The accompanying Schedule of Expenditures of Federal Awards presents all actvitiy of all federal financial assistance programs of ACTION-Housing, Inc. and Subsidiaries (the Organization). The Organization's reporting entity is defined in Note 1 - Organization to the consolidating financial statements.
Title: Note 2 - Basis of Accounting and Relationship to Financial Statements Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all actvitiy of all federal financial assistance programs of ACTION-Housing, Inc. and Subsidiaries (the Organization). The Organization's reporting entity is defined in Note 1 - Organization to the consolidating financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not use the de minimis cost rate during the year ended June 30, 2024. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 - Summary of Significant Accounting Policies to the consolidating financial statements of the Organization. Federal financial assistance revenues are recognized in the consolidating financial statements as support and revenues.
Title: Note 3 - De Minimis Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents all actvitiy of all federal financial assistance programs of ACTION-Housing, Inc. and Subsidiaries (the Organization). The Organization's reporting entity is defined in Note 1 - Organization to the consolidating financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not use the de minimis cost rate during the year ended June 30, 2024. The Organization did not use the de minimis cost rate during the year ended June 30, 2024.